| Executed | 02.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 510131182015 |
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| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtesa page te tjera
857,020 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 857,020 lekë |
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| Invoice description | PAGAT MARS 2015 I.SH.SH 2015 |
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